The Walt Disney Company
DISLast close · Oct 16, 2026110.55−0.13 (−0.12%)
Market cap$190.9B
Key indicators
Revenue98.9B+4.6% on a year earlier
59.4B
69.6B
65.4B
67.4B
82.7B
88.9B
91.4B
94.4B
98.9B
101.5B
106.3B
111.0B
Fiscal year
FY201818
FY201919
FY202020
FY202121
FY202222
FY202323
FY202424
FY202525
TTMTTM
FY2026E26E
FY2027E27E
FY2028E28E
| Fiscal year | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | FY2026E | FY2027E | FY2028E |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth | ||||||||||||
| 59.4B | 69.6B+17.1% | 65.4B−6.1% | 67.4B+3.1% | 82.7B+22.7% | 88.9B+7.5% | 91.4B+2.8% | 94.4B+3.4% | 98.9B+4.6% | 101.5B | 106.3B | 111.0B | |
| — | 17.1% | -6.1% | 3.1% | 22.7% | 7.5% | 2.8% | 3.4% | 4.6% | 7.5% | 4.7% | 4.4% | |
| $8.36 | $6.64−20.6% | -$1.58−123.8% | $1.09+169.0% | $1.72+57.8% | $1.29−25.0% | $2.72+110.9% | $6.85+151.8% | $4.84−24.1% | $6.92 | $7.50 | $8.43 | |
| Profitability | ||||||||||||
| 44.9% | 39.6%−5.4 pt | — | — | — | — | — | — | — | · | · | · | |
| 25.0% | 17.0%−8.0 pt | 12.4%−4.6 pt | 11.5%−0.9 pt | 14.7%+3.1 pt | 14.5%−0.2 pt | 17.1%+2.6 pt | 18.6%+1.5 pt | 18.4%−0.3 pt | · | · | · | |
| 21.2% | 15.9%−5.3 pt | -4.4%−20.3 pt | 3.0%+7.3 pt | 3.8%+0.8 pt | 2.6%−1.2 pt | 5.4%+2.8 pt | 13.1%+7.7 pt | 8.7%−3.5 pt | · | · | · | |
| 25.8% | 12.4%−13.4 pt | -3.4%−15.9 pt | 2.3%+5.7 pt | 3.3%+1.1 pt | 2.4%−0.9 pt | 4.9%+2.6 pt | 11.3%+6.4 pt | — | · | · | · | |
| Cash | ||||||||||||
| 9.8B | 1.7B−82.4% | 3.6B+107.7% | 2.0B−44.7% | 1.1B−46.7% | 4.9B+362.4% | 8.6B+74.8% | 10.1B+17.7% | 8.3B | · | · | · | |
| 16.5% | 2.5%−14.1 pt | 5.5%+3.0 pt | 2.9%−2.5 pt | 1.3%−1.7 pt | 5.5%+4.2 pt | 9.4%+3.9 pt | 10.7%+1.3 pt | 8.4% | · | · | · | |
| 6.1B | 3.2B−47.3% | 1.6B−50.6% | 0−100.0% | 0 | 0 | 1.4B | 1.8B+32.0% | — | · | · | · | |
| Balance sheet | ||||||||||||
| 0.43x | 0.53x+0.10x | 0.70x+0.17x | 0.61x−0.09x | 0.51x−0.11x | 0.47x−0.04x | 0.45x−0.01x | 0.38x−0.07x | 0.42x+0.03x | · | · | · | |
| 1.51B | 1.67B+10.6% | 1.81B+8.5% | 1.83B+1.1% | 1.83B−0.1% | 1.83B+0.2% | 1.83B+0.1% | 1.81B−1.1% | 1.74B−3.4% | · | · | · | |
E = analyst consensus (revenue and EPS only). TTM = the twelve months to Jun 27, 2026: the last fiscal year, plus the quarters since, less the same quarters a year earlier. From the 10-K and the 10-Qs since, as accepted by the SEC; the shaded column is the latest period.